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9,800 lekë

ALUIZNI - Drejtoria Sarande (3731) → BANKA CREDINS

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1410141252018
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA CREDINS
BranchSarande
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice descriptionshp interneti nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 ALUIZNI - Drejtoria Sarande (3731) SKERDILAJD MUHO 9,800